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Former Member
Nov 25, 2008 at 09:24 PM

ICR Configuration issues in ECC 6.0

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We are trying to configure ICR for GL open item/AR, AP open items and have couple of questions:

1. What ledger do we need to map for Receiving and Sending ledger in T.code FBIC010 (Reconciliation Processes: Attributes). By the way, we have NewGL and Document splitting active. I could see that in tables FBICRC001T/FBICRC001A for GL open items, records are getting stored without any ledger reference (ledger = Space). As of now the configuration (FBIC010) shows: Sender ledger = Space and Receiving ledger = " ".

2. What do we need to configure in "Set Up Display Categories and Subcategories" (t.code- FBRC009)

3. What is to be done in 'Sets'.. (FBRC004).

4. Which document qualifies as a inter-company transaction...document with trading partner fields (say manually entries are posted in two different companies with update of trading parter) or it has to be a inter-company document (with in the meaning of OBYA settings)?

5. We have tried applying SAP note # 1172591 but the new transaction FBICC (Default config) is not created. Wondering what could have been the reason..!

6. Also, is there any way to check if the ICR programs (FBICS1/FBICA1/FBICR1) have considered all the inter-company transactions? For instance, I would reconcile with BSEG documents which have the relevant trading partner fields updated.

Thanks for your time.